Billed Entity:
136473
FRN:
516359
Funding Year:
2001
470#:
880030000309557
471#:
224309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,624.24
Last Date of Service:
 
Disbursed Amount:
$7,110.10
Payment Mode:
BEAR
Remaining:
$514.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,300.00
$1,176.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$14,118.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$14,118.96
Discount Percent:
54
54
Requested Amount:
$8,424.00
$7,624.24